|
Revenue
|
188.74M | 199.80M | 284.17M | 461.10M | 343.56M | 365.28M | 362.98M | 852.09M | 664.07M | 793.13M | 785.67M | 1,099.47M | 769.42M | 945.34M | 895.83M | 1,138.00M | 827.80M | 1,055.75M | 1,006.42M | 1,561.63M | 989.87M | 1,150.51M | 969.80M |
|
Cost of Revenue
|
163.75M | 171.24M | 240.70M | 387.24M | 291.04M | 303.59M | 303.39M | 712.32M | 538.87M | 635.42M | 638.46M | 909.39M | 637.34M | 762.86M | 709.29M | 902.33M | 678.64M | 852.84M | 797.11M | 1,262.90M | 783.54M | 917.87M | 755.93M |
|
Gross Profit
|
24.99M | 28.56M | 43.47M | 73.86M | 52.52M | 61.69M | 59.60M | 139.77M | 125.20M | 157.71M | 147.21M | 190.07M | 132.08M | 182.48M | 186.54M | 235.67M | 149.16M | 202.91M | 209.31M | 298.74M | 206.34M | 232.63M | 213.87M |
|
Selling, General & Administrative
|
17.52M | 17.06M | 19.86M | 35.29M | 29.32M | 30.14M | 33.91M | 61.05M | 61.71M | 66.02M | 68.84M | 69.50M | 60.76M | 73.71M | 78.51M | 92.52M | 80.11M | 96.85M | 101.69M | 117.09M | 116.69M | 134.70M | 109.51M |
|
Other Operating Expenses
|
| 15.03M | 27.49M | -51.55M | -0.70M | 7.86M | 1.23M | -7.40M | 0.96M | -0.29M | 1.12M | 0.15M | 0.43M | 0.64M | 1.65M | 2.25M | 1.76M | 1.36M | 2.56M | 2.71M | -4.69M | 3.46M | 3.36M |
|
Operating Expenses
|
17.52M | 17.06M | 19.86M | 35.29M | 29.32M | 30.14M | 33.91M | 61.05M | 61.71M | 66.02M | 68.84M | 69.50M | 60.76M | 73.71M | 78.51M | 92.52M | 80.11M | 96.85M | 101.69M | 117.09M | 116.69M | 134.70M | 109.51M |
|
Operating Income
|
7.47M | 11.50M | 23.61M | 38.57M | 4.40M | 31.55M | 25.69M | 78.72M | 63.49M | 91.70M | 78.37M | 120.57M | 71.31M | 108.78M | 108.03M | 143.15M | 69.05M | 106.06M | 107.62M | 181.65M | 89.64M | 97.94M | 104.36M |
|
EBIT
|
7.47M | 11.50M | 23.61M | 38.57M | 4.40M | 31.55M | 25.69M | 78.72M | 63.49M | 91.70M | 78.37M | 120.57M | 71.31M | 108.78M | 108.03M | 143.15M | 69.05M | 106.06M | 107.62M | 181.65M | 89.64M | 97.94M | 104.36M |
|
Other Non Operating Income
|
| | | | -0.70M | | | -0.01M | | | | | | | | | | | | | | | |
|
Non Operating Income
|
1.20M | 1.36M | 1.11M | -0.48M | 2.90M | 2.43M | 5.15M | 2.29M | | | | | | | | | | | | | | | |
|
EBT
|
7.77M | 12.49M | 24.08M | 40.17M | 22.41M | 36.54M | 27.68M | 75.42M | 63.21M | 89.70M | 81.99M | 121.26M | 69.39M | 95.85M | 103.76M | 135.43M | 70.82M | 106.01M | 92.42M | 168.60M | 71.17M | 74.06M | 60.75M |
|
Tax Provisions
|
| | | | 4.82M | 4.48M | 4.11M | 14.05M | 16.88M | 23.33M | 10.37M | 31.28M | 17.64M | 24.21M | 24.16M | 30.48M | 15.14M | 23.25M | 20.78M | 38.11M | 16.16M | 17.52M | 13.69M |
|
Profit After Tax
|
7.77M | 12.49M | 24.08M | 40.17M | 17.60M | 32.06M | 23.57M | 61.37M | 46.33M | 66.37M | 71.62M | 89.97M | 51.75M | 71.64M | 79.60M | 104.95M | 55.68M | 82.76M | 71.64M | 130.49M | 55.01M | 56.58M | 47.06M |
|
Equity Income
|
1.36M | 1.93M | 1.56M | 3.15M | 1.73M | 1.12M | 1.37M | 5.20M | 2.96M | 3.33M | 5.14M | 4.69M | 2.96M | 4.70M | 4.56M | 5.86M | 4.90M | 5.30M | 0.10M | 0.27M | 0.18M | 0.02M | -0.10M |
|
Income from Non-Controlling Interests
|
1.19M | 0.77M | 1.52M | 1.95M | 1.48M | 3.49M | 4.43M | 4.07M | 2.62M | 3.75M | 1.98M | 3.64M | 2.66M | 2.88M | 3.50M | 3.00M | 1.19M | 1.82M | 0.99M | 1.24M | 0.11M | -0.04M | 0.06M |
|
Income from Continuing Operations
|
7.77M | 12.49M | 24.08M | 40.17M | 17.60M | 32.06M | 23.57M | 61.37M | 46.33M | 66.37M | 71.62M | 89.97M | 51.75M | 71.64M | 79.60M | 104.95M | 55.68M | 82.76M | 71.64M | 130.49M | 55.01M | 56.54M | 47.06M |
|
Consolidated Net Income
|
7.77M | 12.49M | 24.08M | 40.17M | 17.60M | 32.06M | 23.57M | 61.37M | 46.33M | 66.37M | 71.62M | 89.97M | 51.75M | 71.64M | 79.60M | 104.95M | 55.68M | 82.76M | 71.64M | 130.49M | 55.01M | 56.54M | 47.06M |
|
Income towards Parent Company
|
7.77M | 12.49M | 24.08M | 40.17M | 17.60M | 32.06M | 23.57M | 61.37M | 46.33M | 66.37M | 71.62M | 89.97M | 51.75M | 71.64M | 79.60M | 104.95M | 55.68M | 82.76M | 71.64M | 130.49M | 55.01M | 56.54M | 47.06M |
|
Net Income towards Common Stockholders
|
7.77M | 12.49M | 24.08M | 40.17M | 17.60M | 32.06M | 23.57M | 61.37M | 46.33M | 66.37M | 71.62M | 89.97M | 51.75M | 71.64M | 79.60M | 104.95M | 55.68M | 82.76M | 71.64M | 130.49M | 55.01M | 56.54M | 47.06M |
|
EPS (Basic)
|
| | | | 0.18 | 0.31 | 0.20 | 0.58 | 0.43 | 0.64 | 0.71 | 0.89 | 0.49 | 0.70 | 0.79 | 1.05 | 0.55 | 0.83 | 0.72 | 1.40 | 0.55 | 0.57 | 0.47 |
|
EPS (Weighted Average and Diluted)
|
| | | | 0.18 | 0.31 | 0.20 | 0.58 | 0.42 | 0.60 | 0.64 | 0.78 | 0.45 | 0.65 | 0.75 | 0.96 | 0.55 | 0.81 | 0.70 | 1.30 | 0.54 | 0.56 | 0.47 |
|
Shares Outstanding (Weighted Average)
|
| | | | | 92.52M | 92.52M | 92.52M | 92.76M | 92.76M | 92.76M | 92.75M | 92.94M | 93.11M | 93.11M | 93.07M | 93.33M | 93.72M | 93.53M | 93.51M | 93.55M | 93.50M | 93.27M |
|
Shares Outstanding (Diluted Average)
|
| | | | | 92.67M | 92.70M | 95.31M | 102.50M | 104.57M | 108.29M | 106.69M | 108.82M | 107.70M | 105.82M | 106.03M | 99.94M | 100.13M | 100.74M | 100.30M | 101.36M | 101.91M | 101.30M |
|
EBITDA
|
7.77M | 12.49M | 24.08M | 40.17M | 17.60M | 32.06M | 23.57M | 61.37M | 46.33M | 66.37M | 71.62M | 89.97M | 51.75M | 71.64M | 79.60M | 104.95M | 55.68M | 82.76M | 71.64M | 130.49M | 55.01M | 97.94M | 104.36M |
|
Interest Expenses
|
0.04M | 0.05M | 0.04M | 0.75M | 0.64M | 0.02M | 0.01M | | 0.01M | 0.01M | 0.01M | 0.00M | | | | | | | | | | | |
|
Tax Rate
|
| | | | 21.49% | 12.26% | 14.85% | 18.63% | 26.70% | 26.01% | 12.65% | 25.80% | 25.42% | 25.25% | 23.28% | 22.51% | 21.38% | 21.93% | 22.48% | 22.60% | 22.70% | 23.66% | 22.54% |